CPPP

Financial Eval

Works

Electrical Works

Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021

Delhi Development Authority

As per NIT | Shahdara, Delhi

Amount: ₹28.0 LCloses: 24 Dec 2025Closed

Bids

Percentage

4 Bids1 Jan 2026

#	Company	Amount	Rank	Status
1	L-1₹12.0 LAccepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	₹12.0 L	L-1	Accepted-Finance All documents are found eligible as per NIT
2	L-2₹13.4 LAccepted-Finance	₹13.4 L	L-2	Accepted-Finance All documents are found eligible as per NIT
3	L-3₹13.6 LAccepted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	₹13.6 L	L-3	Accepted-Finance All documents are found eligible as per NIT
4	L-4₹17.0 LAccepted-Finance	₹17.0 L	L-4	Accepted-Finance All documents are found eligible as per NIT

Tender Value

₹28.0 L

EMD Value

₹55,943

Closing Date

24 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(Elect.)

Address

Seed Bed Park School Block DDA Complex Shakarpur Delhi-92

Work Description

Operation and preventive maintenance of all Electrical and mechanical Services of 215 HIG houses DDA housing at Pkt-9B Jasola.

Tender Information

Tender ID

2025_DDA_890046_1

Reference Number

19/EE/ELD-1/DDA/NIT/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

As per NIT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference of RTGS/NEFT against EMD (.pdf)

RequiredValid Enlistment Certificate And Electrical Contractor license (.pdf)

RequiredScanned copy of payment of e-registration fee paid in CRB of DDA And Certificates of work experience (.pdf)

RequiredCertificates of financial turnover from CA including profit / loss statements of last 5 years (.pdf)

RequiredBank Solvency Certificate Or Net worth Certificate (.pdf)

RequiredCertificate of Registration for/under GST And Copy of duly signed tender acceptance letter.... (.pdf)

RequiredCopy of duly signed Letter of Transmittal on agency letter pad And ESIC and EPF registration copy (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning.... (.pdf)

RequiredUndertaking regarding uploading of all required documents and technical scrutiny.... (.pdf)

RequiredAffidavit on Rs.50/- non-judicial stamp paper regarding similar nature of work. (Back-to-back..... (.pdf)

RequiredCorrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredAny other documents. (.pdf)

Finance

RequiredPrice Bid or Financial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,943

Pre-Bid Meeting

Meeting Place

In the chamber of EE(E)/ELD-1/DDA

Important Dates

Last Activity

1 Jan 2026

Published

16 Dec 2025

Bid Opening

26 Dec 2025

Download Starts

16 Dec 2025

Download Ends

24 Dec 2025

Submission Starts

18 Dec 2025

Pre-Bid Meeting

17 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: LIYAKAT HUSSAIN Created Date/Time: 01-Jan-2026 02:47 PM Tender Title: Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021 Tender ID: 2025_DDA_890046_1

•

Tender Inviting Authority: Electrical Division-1,DDA.

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Name of Work: Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021. SH: Operation and preventive maintenance of all Electrical & mechanical Services of 215 HIG houses DDA housing at Pkt-9B Jasola.

•

Contract No: 19/EE/ELD-1/DDA/NIT/2025-26

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3338372 2797153.00 -56.94 1204454.08 Twelve Lakh Four Thousand Four Hundred and Fifty Four

•

2.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3339010 2797153.00 -51.51 1356339.49 Thirteen Lakh Fifty Six Thousand Three Hundred and Thirty Nine

•

3.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -3339067 2797153.00 -51.99 1342913.16 Thirteen Lakh Forty Two Thousand Nine Hundred and Thirteen

•

4.00 M/s Sudhir Electrical (GSTN-NA) BID ID -3338943 2797153.00 -39.39 1695354.43 Sixteen Lakh Ninety Five Thousand Three Hundred and Fifty Four

•

Lowest Amount Quoted BY: NKENGGWORKS(1204454.08)

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BOQ Summary Details Tender Title: Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021 Tender ID: 2025_DDA_890046_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS (BID ID -3338372) 1204454.08 L1

•

2 Mahajan Sales Corporation (BID ID -3339067) 1342913.16 L2

•

3 PUMPS ENGINEERING AND ASSOCIATES (BID ID -3339010) 1356339.49 L3

•

4 M/s Sudhir Electrical (BID ID -3338943) 1695354.43 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.51 MB

Work Item Documents

TenderDocuments19ELD01.pdf

Tender Documents • 6.65 MB

BOQ_935492.xls

BOQ • 0.40 MB

Ready to Participate?

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